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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_021222FTO_467701
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Egarkund JH-21-005-019-001/1043
(Dumakunda South) 		3421005000NRG23Z021220220451310 02/12/2022 Chandra Das 3421005WL043145 Chandra Das 00045 BARB0CHIRKU 27 27 Processed 03/12/2022 S30873560 Chandra Das ()
2 Egarkund JH-21-005-019-001/1044
(Dumakunda South) 		3421005000NRG23Z021220220451442 02/12/2022 Bandana mondal 3421005WL043159 Bandana mondal 00045 BARB0CHIRKU 162 162 Processed 03/12/2022 S30873560 Bandana mondal ()
3 Egarkund JH-21-005-019-001/1045
(Dumakunda South) 		3421005000NRG23Z021220220451443 02/12/2022 Chanda mondal 3421005WL043159 Chanda mondal 00045 BARB0CHIRKU 162 162 Processed 03/12/2022 S30873560 Chanda mondal ()
4 Egarkund JH-21-005-019-001/1057
(Dumakunda South) 		3421005000NRG23Z021220220451445 02/12/2022 Kisan mondal 3421005WL043159 Kisan mondal 00045 BARB0CHIRKU 162 162 Processed 03/12/2022 S30873560 Kisan mondal ()
5 Egarkund JH-21-005-019-001/1173
(Dumakunda South) 		3421005000NRG23Z021220220451446 02/12/2022 monu mondal 3421005WL043159 monu mondal 00045 BARB0CHIRKU 162 162 Processed 03/12/2022 S30873560 monu mondal ()
6 Egarkund JH-21-005-019-001/1177
(Dumakunda South) 		3421005000NRG23Z021220220451447 02/12/2022 rupali mondal 3421005WL043159 rupali mondal 00045 BARB0CHIRKU 162 162 Processed 03/12/2022 S30873560 rupali mondal ()
7 Egarkund JH-21-005-019-001/1179
(Dumakunda South) 		3421005000NRG23Z021220220451448 02/12/2022 bikram mondal 3421005WL043159 bikram mondal 00045 BARB0CHIRKU 162 162 Processed 03/12/2022 S30873560 bikram mondal ()
8 Egarkund JH-21-005-019-001/1212
(Dumakunda South) 		3421005000NRG23Z021220220451297 02/12/2022 Sagar mondal 3421005WL043144 Sagar mondal 00045 BARB0CHIRKU 27 27 Processed 03/12/2022 S30873560 Sagar mondal ()
9 Egarkund JH-21-005-019-001/1220
(Dumakunda South) 		3421005000NRG23Z021220220451298 02/12/2022 Michri mondal 3421005WL043144 Michri mondal 00045 BARB0CHIRKU 27 27 Processed 03/12/2022 S30873560 Michri mondal ()
10 Egarkund JH-21-005-019-001/1235
(Dumakunda South) 		3421005000NRG23Z021220220451490 02/12/2022 ANJANA MANDAL 3421005WL043162 ANJANA MANDAL 00045 BARB0CHIRKU 54 54 Processed 03/12/2022 S30873560 ANJANA MANDAL ()
11 Egarkund JH-21-005-019-001/801
(Dumakunda South) 		3421005000NRG23Z021220220451302 02/12/2022 SHARMISTHA DEVI 3421005WL043144 SHARMISTHA DEVI 00045 BARB0CHIRKU 162 162 Processed 03/12/2022 S30873560 SHARMISTHA DEVI ()
12 Egarkund JH-21-005-019-001/894
(Dumakunda South) 		3421005000NRG23Z021220220451471 02/12/2022 GENDU MONDAL 3421005WL043159 GENDU MONDAL 00045 BARB0CHIRKU 162 162 Processed 03/12/2022 S30873560 GENDU MONDAL ()
13 Egarkund JH-21-005-019-001/988
(Dumakunda South) 		3421005000NRG23Z021220220451303 02/12/2022 PINKI MANDAL 3421005WL043144 PINKI MANDAL 00045 BARB0CHIRKU 27 27 Processed 03/12/2022 S30873560 PINKI MANDAL ()
SubTotal 1458 1458
14 Egarkund JH-21-005-019-001/1402
(Dumakunda South) 		3421005000NRG23Z021220220451300 02/12/2022 TEJ NARAYAN PANDEY 3421005WL043144 TEJ NARAYAN PANDEY 00048 BKID0004712 162 162 Processed 03/12/2022 S30873560 TEJ NARAYAN PANDEY ()
15 Egarkund JH-21-005-019-001/1446
(Dumakunda South) 		3421005000NRG23Z021220220451492 02/12/2022 Kalpana mondal 3421005WL043162 Kalpana mondal 00048 BKID0004712 27 27 Processed 03/12/2022 S30873560 Kalpana mondal ()
16 Egarkund JH-21-005-019-001/1452
(Dumakunda South) 		3421005000NRG23Z021220220451301 02/12/2022 BABLU MAJI 3421005WL043144 BABLU MAJI 00048 BKID0004712 27 27 Processed 03/12/2022 S30873560 BABLU MAJI ()
17 Egarkund JH-21-005-019-001/1453
(Dumakunda South) 		3421005000NRG23Z021220220451450 02/12/2022 DAULAT DEVI 3421005WL043159 DAULAT DEVI 00048 BKID0004712 27 27 Processed 03/12/2022 S30873560 DAULAT DEVI ()
18 Egarkund JH-21-005-019-001/1455
(Dumakunda South) 		3421005000NRG23Z021220220451451 02/12/2022 KRISHNAWALA DASI 3421005WL043159 KRISHNAWALA DASI 00048 BKID0004712 27 27 Processed 03/12/2022 S30873560 KRISHNAWALA DASI ()
19 Egarkund JH-21-005-019-001/1456
(Dumakunda South) 		3421005000NRG23Z021220220451452 02/12/2022 RAJNANDANI CHAUDHARY 3421005WL043159 RAJNANDANI CHAUDHARY 00048 BKID0004712 27 27 Processed 03/12/2022 S30873560 RAJNANDANI CHAUDHARY ()
20 Egarkund JH-21-005-019-001/1458
(Dumakunda South) 		3421005000NRG23Z021220220451323 02/12/2022 SANICHARI DEVI 3421005WL043146 SANICHARI DEVI 00048 BKID0004712 27 27 Processed 03/12/2022 S30873560 SANICHARI DEVI ()
21 Egarkund JH-21-005-019-001/740
(Dumakunda South) 		3421005000NRG23Z021220220451314 02/12/2022 PARWATI DEVI 3421005WL043145 PARWATI DEVI 00048 BKID0004712 162 162 Processed 03/12/2022 S30873560 PARWATI DEVI ()
SubTotal 486 486
22 Egarkund JH-21-005-019-001/1052
(Dumakunda South) 		3421005000NRG23Z021220220451444 02/12/2022 Naren Mondal 3421005WL043159 Naren Mondal 00048 BKID0004738 162 162 Processed 03/12/2022 S30873560 Naren Mondal ()
23 Egarkund JH-21-005-019-001/1096
(Dumakunda South) 		3421005000NRG23Z021220220451322 02/12/2022 Gautam bauri 3421005WL043146 Gautam bauri 00048 BKID0004738 162 162 Processed 03/12/2022 S30873560 Gautam bauri ()
24 Egarkund JH-21-005-019-001/1238
(Dumakunda South) 		3421005000NRG23Z021220220451449 02/12/2022 PRAVIR DAS 3421005WL043159 PRAVIR DAS 00048 BKID0004738 162 162 Processed 03/12/2022 S30873560 PRAVIR DAS ()
25 Egarkund JH-21-005-019-001/1462
(Dumakunda South) 		3421005000NRG23Z021220220451324 02/12/2022 Anna mondal 3421005WL043146 Anna mondal 00048 BKID0004738 162 162 Processed 03/12/2022 S30873560 Anna mondal ()
26 Egarkund JH-21-005-019-001/742
(Dumakunda South) 		3421005000NRG23Z021220220451315 02/12/2022 SUNITA DEVI 3421005WL043145 SUNITA DEVI 00048 BKID0004738 27 27 Processed 03/12/2022 S30873560 SUNITA DEVI ()
27 Egarkund JH-21-005-019-001/794
(Dumakunda South) 		3421005000NRG23Z021220220451327 02/12/2022 Latika mondal 3421005WL043146 Latika mondal 00048 BKID0004738 27 27 Processed 03/12/2022 S30873560 Latika mondal ()
28 Egarkund JH-21-005-019-001/818
(Dumakunda South) 		3421005000NRG23Z021220220451469 02/12/2022 bandana mondal 3421005WL043159 bandana mondal 00048 BKID0004738 162 162 Processed 03/12/2022 S30873560 bandana mondal ()
29 Egarkund JH-21-005-019-001/831
(Dumakunda South) 		3421005000NRG23Z021220220451470 02/12/2022 ANANDI MONDAL 3421005WL043159 ANANDI MONDAL 00048 BKID0004738 162 162 Processed 03/12/2022 S30873560 ANANDI MONDAL ()
SubTotal 1026 1026
30 Egarkund JH-21-005-019-001/1442
(Dumakunda South) 		3421005000NRG23Z021220220451491 02/12/2022 Kartik mondal 3421005WL043162 Kartik mondal 00415 SBIN0003968 27 27 Processed 03/12/2022 S30873560 Kartik mondal ()
SubTotal 27 27
31 Egarkund JH-21-005-019-001/1266
(Dumakunda South) 		3421005000NRG23Z021220220451299 02/12/2022 Deepak pal 3421005WL043144 Deepak pal 00415 SBIN0015443 27 27 Processed 03/12/2022 S30873560 Deepak pal ()
SubTotal 27 27
32 Egarkund JH-21-005-019-001/1039
(Dumakunda South) 		3421005000NRG23Z021220220451441 02/12/2022 Dalna mondal 3421005WL043159 Dalna mondal 00695 SBIN0RRVCGB 162 162 Processed 03/12/2022 S30873560 Dalna mondal ()
SubTotal 162 162
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_021222FTO_467701 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1458
2 Nirsa JH3421005019_021222FTO_467701 BANK OF INDIA BKID0004712 CHIRKUNDA 486
3 Nirsa JH3421005019_021222FTO_467701 BANK OF INDIA BKID0004738 CHAPRA 1026
4 Nirsa JH3421005019_021222FTO_467701 State Bank of India SBIN0003968 CHIRKUNDA 27
5 Nirsa JH3421005019_021222FTO_467701 State Bank of India SBIN0015443 Maithon 27
6 Nirsa JH3421005019_021222FTO_467701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 162

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